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Shopee

Forecasting, Planning & Analysis Manager

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Job Description

Job Description

Strategic Financial Stewardship:

  • Act as the primary architect for Shopee PH's spending plans, ensuring that every dollar allocated aligns with long-term growth and profitability targets

Business Unit Orchestration

  • Coordinate and challenge targets across all Shopee PH business units (Marketing, Logistics, BD). You are the glue that ensures cross-functional alignment

Controllership & Optimization

  • Oversee the financial health of a billion-dollar budget. You will review the Optimization and Justification workstreams to ensure capital efficiency and high ROI on all spending

High-Stakes Reporting

  • Directly support the Head of PH FP&A in preparing board-level materials and strategic reviews. You will translate complex data into narratives for C-suite decision-making

Team Leadership

  • Mentor and manage teams of specialized contributors, fostering a culture of rigorous analytical excellence and proactive problem-solving

Requirements

  • 47 years of experience in a top-tier management consulting firm (MBB preferred) or investment banking. We value the structural thinking and first-principles approach typical of these environments
  • Advanced financial modeling is a baseline. You should possess the ability to build what-if scenarios that account for competitor moves (Lazada, Temu, TikTok Shop) and macroeconomic shifts
  • A Business owner mentality. You don't just report numbers; you identify leakage, propose pivots, and drive the business forward
  • Mastery of Excel is required; familiarity with SQL is a significant plus for navigating our BI data infrastructure
  • A degree in finance, economics, or engineering from a top-tier global or local university
  • This position requires you to be on-site in Shopee PH

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About Company

Job ID: 145235723